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pollux porcelano company是一家印度供应商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-04-11共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是pollux porcelano company公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2025/04/11
供应商 pollux porcelano company
采购商 front line trading llc
产品描述 TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 32149090 IE C NO: BOFPV5085Q NET WT: 164 400.00 KGS GROSS WT: 167400.0 0 KGS<br/>TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 32149090 IE C NO: BOFPV5085Q NET WT: 164 400.00 KGS GROSS WT: 167400.0 0 KGS<br/>TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 32149090 IE C NO: BOFPV5085Q NET WT: 164 400.00 KGS GROSS WT: 167400.0 0 KGS<br/>TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 32149090 IE C NO: BOFPV5085Q NET WT: 164 400.00 KGS GROSS WT: 167400.0 0 KGS<br/>TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 32149090 IE C NO: BOFPV5085Q NET WT: 164 400.00 KGS GROSS WT: 167400.0 0 KGS<br/>TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 32149090 IE C NO: BOFPV5085Q NET WT: 164 400.00 KGS GROSS WT: 167400.0 0 KGS<br/> [展开]
交易数 167402.44 KG
重量 167402.44
金额 3321432
采购区 United Arab Emirates
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